We have claimed input on puchases but not reflect in GSTR 2A F.Y.2017-18.
Also supplier not shown that in B2B and B2C Also. so what we do?
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ITC Credit taken by us -not shown by Supplier
Replies (2)
Communicate with the supplier to update the Sale details in GSTR 1 by 31st October 2018..
As per the GST Act, Input can be claimed only if such sales has been uploaded by seller in GSTR 1 otherwise it is not allowable...
If purchase is not reflected in Gstr2A then ITC taken should be reversed.
Contact the supplier and tell them to file GSTR1 returns at the earliest.
Contact the supplier and tell them to file GSTR1 returns at the earliest.
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